Question ID :
24237
registration problem
A client had migrated in July and got GST regn number and was able to log in. However in July end it was cancelled without any intimation. Since he had given the GSTN for input and also issued invoices he did not want to apply fresh and get another GSTN. After visiting various GST offices, he got new GSTN in September end. For July, Aug and Sep he was using the old number in the sale invoices. Now he has new GSTN and new log in id. How to pay the GST collected in old number? How to claim ITC, though he may forego since it is minimal? If the pays the tax in new GSTN, how to file GSTR for July and Sep? Can he file GSTR1 for july aug and sep combined in sep GSTR 3B, and sep GST 1 (although he may have to change the invoice dates)
posted by
t sankar
on
Oct 20 2017 12:00AM